Civic Intelligence

PTA Thrift Shop Inc

990 • Fiscal year 2024 • EIN 56-0678985

Jul 01, 2023 to Jun 30, 2024 • Filed on May 19, 2025

Organization ProfileCOMMUNITYWORXNC.ORG
PO Box 356Carrboro, NC 27510

(919) 942-6565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$81,960

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,565,650

Down $194,089 (-4.1%) from 2023

Net Assets

Down

$38,324

Down $130,825 (-77%) from 2023

Liabilities

Down

$4,527,326

Down $63,264 (-1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$1,396,780

Up $137,284 (+11%) from 2023

Expenses

Up

$1,447,749

Up $55,743 (+4.0%) from 2023

Net Income

Up

-$50,969

Up $81,541 (+62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,228,050Liabilities 2011: $1,262Net Assets 2011: $1,226,7882011Assets 2012: $1,489,931Liabilities 2012: $197,085Net Assets 2012: $1,292,8462012Assets 2013: $2,213,228Liabilities 2013: $1,466,431Net Assets 2013: $746,7972013Assets 2014: $4,831,468Liabilities 2014: $3,971,610Net Assets 2014: $859,8582014Assets 2015: $4,986,228Liabilities 2015: $3,876,061Net Assets 2015: $1,110,1672015Assets 2016: $4,933,067Liabilities 2016: $3,854,769Net Assets 2016: $1,078,2982016Assets 2017: $5,533,259Liabilities 2017: $4,472,561Net Assets 2017: $1,060,6982017Assets 2018: $5,520,614Liabilities 2018: $4,689,293Net Assets 2018: $831,3212018Assets 2020: $5,125,462Liabilities 2020: $4,953,250Net Assets 2020: $172,2122020Assets 2021: $4,941,173Liabilities 2021: $5,121,012Net Assets 2021: -$179,8392021Assets 2022: $4,935,522Liabilities 2022: $4,642,774Net Assets 2022: $292,7482022Assets 2023: $4,759,739Liabilities 2023: $4,590,590Net Assets 2023: $169,1492023Assets 2024: $4,565,650Liabilities 2024: $4,527,326Net Assets 2024: $38,3242024

Highlighted filing

2024

Assets$4,565,650
Liabilities$4,527,326
Net Assets$38,324
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,354,2052011Revenue 2012: $1,558,678Expenses 2012: $1,492,620Net Income 2012: $66,0582012Revenue 2013: $1,304,353Expenses 2013: $1,227,898Net Income 2013: $76,4552013Revenue 2014: $1,508,838Expenses 2014: $1,395,777Net Income 2014: $113,0612014Revenue 2015: $1,848,959Expenses 2015: $1,598,650Net Income 2015: $250,3092015Revenue 2016: $1,743,024Expenses 2016: $1,774,893Net Income 2016: -$31,8692016Revenue 2017: $1,665,645Expenses 2017: $1,683,245Net Income 2017: -$17,6002017Revenue 2018: $1,594,536Expenses 2018: $1,708,667Net Income 2018: -$114,1312018Revenue 2020: $1,141,693Expenses 2020: $1,541,633Net Income 2020: -$399,9402020Revenue 2021: $831,919Expenses 2021: $1,183,761Net Income 2021: -$351,8422021Revenue 2022: $1,612,558Expenses 2022: $1,267,113Net Income 2022: $345,4452022Revenue 2023: $1,259,496Expenses 2023: $1,392,006Net Income 2023: -$132,5102023Revenue 2024: $1,396,780Expenses 2024: $1,447,749Net Income 2024: -$50,9692024

Highlighted filing

2024

Revenue$1,396,780
Expenses$1,447,749
Net Income-$50,969
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$2,596,165
Mission and Program Overview

Mission

Enriching lives by building collaborative partnerships and transferring charitable

To conduct resale retail operations and the renting of space to community organizations enriching lives of youth and families through educational and community investments. Educational and community investments are defined as creating access to resources to orange county, north carolina and triangle based nonprofit organizations, to include but not limited to, area school district partners. Annual net proceeds, when available, are allocated to the chapel hill carrboro city school parent teacher associations (ptas) as well as any other publicly funded school(s) in the chapel hill carrboro city limits with viable ptas through a grant funding model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,545,403$4,399,609▼ $145,794
Inventories for Sale or Use$148,581$148,581→ $0
Cap Stk Tr Prin Current Funds$118,150$118,150→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$51,000$51,000→ $0
Prepaid Expenses and Deferred Charges$14,458--
Accounts Receivable$13,517--
Cash and Non-Interest-Bearing Accounts$23,695$12,534▼ $11,161
Rtn Earn Endowment Incm Other Fnds$-1$-130,826▼ $130,825
Total Assets$4,759,739$4,565,650▼ $194,089
Other Assets Total$14,085$4,926▼ $9,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,241,192$4,302,377▲ $61,185
Other Liabilities$300,928$201,418▼ $99,510
Accounts Payable and Accrued Expenses$48,470$23,531▼ $24,939
Total Liabilities$4,590,590$4,527,326▼ $63,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,149$38,324▼ $130,825
Total Liabilities and Net Assets / Fund Balance$4,759,739$4,565,650▼ $194,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,821,897$1,775,756$5,597,653
Land$535,500-$535,500
Equipment$20,814$58,795$79,609
Other Land Buildings$21,398$1,752$23,150
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Jessie-blackPresident/ceFT$74,344$7,616$81,960
Valecia JonesVP of OperatFT$56,946$7,616$64,562
Charles De BoseVP of AssetsFT$55,840$7,616$63,456

Board Members and Trustees

NameTitle
Kevin HicksChair
Dawn EdgertonDirector
Erica NunezDirector
Justin McneilDirector
KELLEY O'BRIENDirector
Michael WilliamsDirector
Monica Shackleford-webbDirector
Norman Collins SrDirector
Teshanee WilliamsDirector
Wilhelmina SteenDirector
Joel LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,067
Program Service Revenue
$0
Investment Income
$741
Other Revenue
$230,972
All Other Contributions
$1,165,067
Change in Net Assets
$-50,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,131,397Thrift Shop Value
Total Noncash Contributions$1,131,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,780
Revenue Not Reported on Form 990
$74,878
Total Revenue per Audited Statements
$1,471,658
Total Revenue per Form 990
$1,396,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,546
Other Expenses$412,203
Total Fundraising Expense$72,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,527$175,545$35,109$702,181
Current Officers, Directors, Trustees, and Key Employees$159,022$56,794$11,359$227,175
Occupancy$127,917$45,685$9,137$182,739
Depreciation Depletion$54,814$19,577$3,915$78,306
Payroll Taxes$46,496$16,606$3,321$66,423
Other Employee Benefits$25,591$9,140$1,828$36,559
Insurance$20,334$7,262$1,452$29,048
Office Expenses$19,923$7,115$1,423$28,461
All Other Expenses$12,694$4,534$906$18,134
Information Technology$10,537$3,763$753$15,053
Fees for Services Accounting$7,497$2,678$536$10,711
Advertising$5,646$2,017$403$8,066
Other Expenses$4,073$1,455$291$5,819
Pension Plan Contributions$2,246$802$160$3,208
Fees for Services Legal$27$10$2$39
Total Functional Expenses$1,013,425$361,937$72,387$1,447,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,511,202
Total Expenses per Form 990$1,447,749
Expenses per Audited Statements$1,443,214
Expenses Not Reported on Form 990$67,988
Expenses Not Reported on Financial Statements$4,535
Other Expense Adjustments$4,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$201,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Communityworx provides the members of the governing body with a draft of form 990 for individual review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Communityworx monitors and enforces compliance related to conflict of interest via communityworx's conflict of interest questionnaire. This questionnaire is completed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents including conflict of interest policy and form 990 are available for inspection at organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Communityworx
EIN
56-0678985
Phone
9199426565
Address
PO BOX 356, CARRBORO, NC 27510

Signing Officer

Name
Barbara Jessie-black
Title
President/CEO
Phone
9199426565
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jessie-black
Formed
1952
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
25

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Jessica Dupree
Phone
9196621001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reclass of rental expense 67,988”

Schedule D, Page 4, Part XII, Line 2D

“Reclass of rental expense 67,988”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4,535”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt2481
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IRS990/OtherExpensesGrp/ProgramServicesAmt26728
IRS990/OtherExpensesGrp/ProgramServicesAmt34073
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IRS990/OtherExpensesGrp/TotalAmt111600
IRS990/OtherExpensesGrp/TotalAmt29612
IRS990/OtherExpensesGrp/TotalAmt35819
IRS990/OtherLiabilitiesGrp/BOYAmt0300928
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016606
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0802
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BARBARA JESSIE-BLACK
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IRS990/ReconcilationRevenueExpnssAmt0-50969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-130826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT 29,180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01678948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0921119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01211642
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565,650
Liabilities
$4,527,326
Net assets
$38,324
Revenue
$1,396,780
Expenses
$1,447,749
Net income
-$50,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$4.53$0.04$1.40$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.76$4.59$0.17$1.26$1.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.94$4.64$0.29$1.61$1.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.94$5.12$0.18$0.83$1.18$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.13$4.95$0.17$1.14$1.54$0.40
2018Summary only. Only limited summary data is available for this year.$5.52$4.69$0.83$1.59$1.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.53$4.47$1.06$1.67$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.93$3.85$1.08$1.74$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.99$3.88$1.11$1.85$1.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.83$3.97$0.86$1.51$1.40$0.11
2013Summary only. Only limited summary data is available for this year.$2.21$1.47$0.75$1.30$1.23$0.08
2012Summary only. Only limited summary data is available for this year.$1.49$0.20$1.29$1.56$1.49$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.35